Senior Manager Finance
Core
Senior Manager supporting global financial planning, analysis, and forecasting to drive business decision-making and performance insights for a biotech/pharma organization.
Role type
Senior Manager, Finance (FP&A)
Builds
Global budgets, forecasts, P&L models, and performance dashboards for Oncology and international markets.
Domain
Biotechnology / Pharmaceuticals / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis (FP&A), P&L management, financial modelling, data interpretation, global stakeholder partnership, regulatory reporting, financial systems management
Preferred skills
Biotech/pharma industry experience, Shared Services environment experience, MBA
Technologies
Budgeting and forecasting systems
Responsibilities
Support preparation of budgets and forecasts across international markets; Perform analysis of actual financial results and provide insights against plan; Partner with global Commercial, Medical Affairs, and other functions to support decision-making; Support consolidated international P&L analysis; Prepare materials for monthly business reviews and leadership reporting; Calculate accruals and prepayments and share inputs with Accounting teams.
Seniority
Senior Manager, hands-on leadership
